Civic Intelligence

Gamma Kappa Propertiesinc

990EZ • Fiscal year 2017 • EIN 58-1645527

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

201 S Zetterrower AveStatesboro, GA 30458

(912) 489-8756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$250,910

Down $23,323 (-8.5%) from 2016

Net Assets

Up

$68,899

Up $807 (+1.2%) from 2016

Liabilities

Down

$182,011

Down $24,130 (-12%) from 2016

Revenue

Down

$78,676

Down $4,992 (-6.0%) from 2016

Expenses

Up

$77,869

Up $9,294 (+14%) from 2016

Net Income

Down

$807

Down $14,286 (-95%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $348,685Liabilities 2011: $302,941Net Assets 2011: $45,7442011Assets 2012: $330,924Liabilities 2012: $288,513Net Assets 2012: $42,4112012Assets 2013: $311,125Liabilities 2013: $265,694Net Assets 2013: $45,4312013Assets 2014: $298,869Liabilities 2014: $255,606Net Assets 2014: $43,2632014Assets 2015: $282,860Liabilities 2015: $229,860Net Assets 2015: $53,0002015Assets 2016: $274,233Liabilities 2016: $206,141Net Assets 2016: $68,0922016Assets 2017: $250,910Liabilities 2017: $182,011Net Assets 2017: $68,8992017Assets 2018: $207,008Liabilities 2018: $155,904Net Assets 2018: $51,1042018Assets 2019: $189,551Liabilities 2019: $128,397Net Assets 2019: $61,1542019Assets 2020: $174,140Liabilities 2020: $108,173Net Assets 2020: $65,9672020Assets 2021: $222,471Liabilities 2021: $130,825Net Assets 2021: $91,6462021Assets 2024: $302,970Liabilities 2024: $175,191Net Assets 2024: $127,7792024

Highlighted filing

2017

Assets$250,910
Liabilities$182,011
Net Assets$68,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,722Expenses 2011: $61,843Net Income 2011: -$9,1212011Revenue 2012: $57,741Expenses 2012: $61,074Net Income 2012: -$3,3332012Revenue 2013: $58,922Expenses 2013: $55,902Net Income 2013: $3,0202013Revenue 2014: $72,946Expenses 2014: $75,114Net Income 2014: -$2,1682014Revenue 2015: $71,936Expenses 2015: $62,198Net Income 2015: $9,7382015Revenue 2016: $83,668Expenses 2016: $68,575Net Income 2016: $15,0932016Revenue 2017: $78,676Expenses 2017: $77,869Net Income 2017: $8072017Revenue 2018: $56,356Expenses 2018: $74,152Net Income 2018: -$17,7962018Revenue 2019: $68,143Expenses 2019: $58,093Net Income 2019: $10,0502019Revenue 2020: $61,602Expenses 2020: $56,788Net Income 2020: $4,8142020Revenue 2021: $93,954Expenses 2021: $68,272Net Income 2021: $25,6822021Revenue 2024: $111,301Expenses 2024: $94,096Net Income 2024: $17,2052024

Highlighted filing

2017

Revenue$78,676
Expenses$77,869
Net Income$807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$78,676
Mission and Program Overview

Mission

To provide housing for nonprofit fraternity

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO THE MEMBERS OF THE GAMMA KAPPA CHAPTER OF PI KAPPA PHI FRATERNITY, WHILE PROVIDING THE MEMBERS WITH SOCIAL AND NETWORKING OPPORTUNITIES.-$72,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ASPINWALLCEO-$0--
DAVID THOMPSONCFO-$0--
JEREMY RAGANSecretary-$0--
ERIC BRASWELLBoard Member-$0--
DAVID WHATLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Kappa Propertiesinc
EIN
58-1645527
Phone
9124898756
Address
201 S ZETTERROWER AVE, STATESBORO, GA 30458

Signing Officer

Name
David Thompson
Title
CFO
Phone
9124898756
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 11,345 insurance 4,295 janitorial 8,650 equipment lease 1,468 lawncare 2,380 pest control 510 repairs and maintenance 13,420 dues and subscriptions 1,650 loan fees 525 management fees 1,242 miscellaneous 1,067 non-investment depreciation 3,331 total 49,883

Form 990-ez, Part II, Line 24

Furniture & equipment 92,823 92,823 less accumulated depreciation 54,762 62,066 total 38,061 30,757

Form 990-ez, Part II, Line 26

Note payable fmb 206,141 182,011

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09124898756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S ZETTEROWER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250910
IRS990EZ/GrossReceiptsAmt078676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203106
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184547
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068899
IRS990EZ/OccupancyRentUtltsAndMaintAmt022471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN ASPINWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030757
IRS990EZ/OtherExpensesTotalAmt049883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR NONPROFIT FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt078661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO THE MEMBERS OF THE GAMMA KAPPA CHAPTER OF PI KAPPA PHI FRATERNITY, WHILE PROVIDING THE MEMBERS WITH SOCIAL AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077869
IRS990EZ/TotalProgramServiceExpensesAmt072354
IRS990EZ/TotalRevenueAmt078676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 11,345 INSURANCE 4,295 JANITORIAL 8,650 EQUIPMENT LEASE 1,468 LAWNCARE 2,380 PEST CONTROL 510 REPAIRS AND MAINTENANCE 13,420 DUES AND SUBSCRIPTIONS 1,650 LOAN FEES 525 MANAGEMENT FEES 1,242 MISCELLANEOUS 1,067 NON-INVESTMENT DEPRECIATION 3,331 TOTAL 49,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 92,823 92,823 LESS ACCUMULATED DEPRECIATION 54,762 62,066 TOTAL 38,061 30,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE FMB 206,141 182,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09124898756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA KAPPA PROPERTIESINC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0581645527
ReturnHeader/Filer/PhoneNum09124898756
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S ZETTERROWER AVE
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D87A23A1B9D621293E63CF9FD1553BF10FD9B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F50C3DE6F8CDDFF1DDBD35684E0BD549A1DAC77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.160.48.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ZETTEROWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304584823
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02018-11-15T08:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.75$1.28$1.11$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.31$0.92$0.94$0.68$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.08$0.66$0.62$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.28$0.61$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.56$0.51$0.56$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.82$0.69$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.06$0.68$0.84$0.69$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.30$0.53$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.56$0.43$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.11$2.66$0.45$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.89$0.42$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.03$0.46$0.53$0.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits